|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gunupur
|
OR-29-004-011-006/76299
(KULSINGI)
|
2429004000NRG24120920230460020
|
12/09/2023
|
JAYAMANI MANDAL
|
2429004WL023190
|
JAYAMANI MANDAL
|
00032
|
UTIB0001271
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272865350
|
|
JAYAMANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-011-006/76551
(KULSINGI)
|
2429004000NRG24120920230460014
|
12/09/2023
|
MARASUNI GAMANGO
|
2429004WL023187
|
MARASUNI GAMANGO
|
00045
|
BARB0GUNUPU
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272865345
|
|
MARASUNI GAMANGO WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-011-001/18615
(KULSINGI)
|
2429004000NRG24120920230460003
|
12/09/2023
|
PADMABATI PATNAYAK
|
2429004WL023185
|
PADMABATI PATNAYAK
|
00176
|
IDIB000G024
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272865349
|
|
Mrs. PADMABATI PATTNAYAK
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-011-006/2061
(KULSINGI)
|
2429004000NRG24120920230460049
|
12/09/2023
|
SOYOMI GOAMANGO
|
2429004WL023196
|
SOYOMI GOAMANGO
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272865347
|
|
SALAMI GAMANGO
|
BANK OF BARODA(606985)
|
|
5
|
Gunupur
|
OR-29-004-011-006/2096
(KULSINGI)
|
2429004000NRG24120920230460018
|
12/09/2023
|
JAYO MANDAL
|
2429004WL023189
|
JAYO MANDAL
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272865346
|
|
JAY MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-011-006/2096
(KULSINGI)
|
2429004000NRG24120920230460019
|
12/09/2023
|
JIBINI MANDAL
|
2429004WL023189
|
JIBINI MANDAL
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272865342
|
|
Smt. JIBINI MANDAL
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-011-006/76551
(KULSINGI)
|
2429004000NRG24120920230460013
|
12/09/2023
|
ASHISH GAMANGA
|
2429004WL023187
|
ASHISH GAMANGA
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272865348
|
|
Mr. ASHISH GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
Gunupur
|
OR-29-004-011-001/76415
(KULSINGI)
|
2429004000NRG24120920230460004
|
12/09/2023
|
BANSHIDHAR PATTNAYAK
|
2429004WL023185
|
BANSHIDHAR PATTNAYAK
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272865344
|
|
MRS BANSHIDHAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-011-006/2162
(KULSINGI)
|
2429004000NRG24120920230460045
|
12/09/2023
|
NASHO GAMANGO
|
2429004WL023194
|
NASHO GAMANGO
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272865343
|
|
NASO GOMANGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|